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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : LA AUTOS PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Simplified |
| Name | LA AUTOS PREMIUM |
| Siren | 890490691 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 4300 |
| Management number | 2020B00472 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32410 CASTERA-VERDUZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 282.00 | 1 559.00 | 22 723.00 | 24 282.00 |
044 Total Fixed Assets | 24 282.00 | 1 559.00 | 22 723.00 | 24 282.00 |
060 Merchandise inventory | 416 603.00 | 416 603.00 | 416 603.00 | |
068 Receivables – Trade and related accounts | 10 449.00 | 10 449.00 | 10 449.00 | |
072 Receivables – Other | 2 775.00 | 2 775.00 | 2 775.00 | |
084 Cash | 41 632.00 | 41 632.00 | 41 632.00 | |
096 Total Current Assets + Prepaid Expenses | 471 459.00 | 471 459.00 | 471 459.00 | |
110 Total Assets | 495 741.00 | 1 559.00 | 494 182.00 | 495 741.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 31 937.00 | |||
142 Total Equity - Total I | 33 937.00 | |||
156 Loans and similar debts | 145 000.00 | |||
166 Suppliers and related accounts | 185 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 972.00 | |||
172 Other debts | 130 225.00 | |||
176 Total debts | 460 244.00 | |||
180 Liabilities Total | 494 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 282.00 | |||
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